Dektra SA (WSE:DKR)
5.84
-0.20 (-3.31%)
At close: Jul 24, 2026
Dektra Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 17.58 | 18.27 | 19.42 | 25.41 | 22.57 | 16.3 | |
Revenue Growth (YoY) | -5.76% | -5.91% | -23.58% | 12.58% | 38.49% | 1.09% |
Cost of Revenue | 17.54 | 17.55 | 18.54 | 22.49 | 20.31 | 15.26 |
Gross Profit | 0.04 | 0.72 | 0.88 | 2.92 | 2.26 | 1.03 |
Other Operating Expenses | -0.14 | 0.09 | 0.07 | 0.01 | -0.6 | -0.09 |
Total Operating Expenses | -0.14 | 0.09 | 0.07 | 0.01 | -0.6 | -0.09 |
Operating Income | 0.18 | 0.63 | 0.8 | 2.91 | 2.86 | 1.13 |
Total Non-Operating Income (Expense) | -0.09 | -0.1 | -0.1 | -0.18 | -0.02 | -0.07 |
Pretax Income | 0.09 | 0.53 | 0.71 | 2.73 | 2.84 | 1.06 |
Provision for Income Taxes | 0.02 | 0.11 | 0.15 | 0.53 | 0.48 | 0.2 |
Net Income | 0.07 | 0.42 | 0.56 | 2.2 | 2.36 | 0.86 |
Net Income to Common | 0.07 | 0.42 | 0.56 | 2.2 | 2.36 | 0.86 |
Net Income Growth | -85.35% | -25.80% | -74.35% | -6.91% | 175.79% | 55.96% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | 0.97% | - | - | - | - | -3.46% |
EPS (Basic) | 0.06 | 0.38 | 0.51 | 1.99 | 2.14 | 0.77 |
EPS (Diluted) | 0.06 | 0.38 | 0.51 | 1.99 | 2.14 | 0.77 |
EPS Growth | -85.49% | -25.49% | -74.37% | -7.01% | 177.92% | 60.42% |
Free Cash Flow | -0.12 | 2.32 | 8.9 | 2.99 | -0.97 | 0.72 |
Free Cash Flow Growth | - | -73.97% | 197.93% | - | - | -60.00% |
Free Cash Flow Per Share | -0.11 | 2.10 | 8.06 | 2.71 | -0.87 | 0.65 |
Dividends Per Share | 0.300 | 0.300 | 0.420 | 2.000 | 2.050 | 0.750 |
Dividend Growth | -28.57% | -28.57% | -79.00% | -2.44% | 173.33% | 87.50% |
Gross Margin | 0.23% | 3.95% | 4.53% | 11.51% | 10.00% | 6.35% |
Operating Margin | 1.00% | 3.43% | 4.14% | 11.45% | 12.67% | 6.91% |
Profit Margin | 0.40% | 2.29% | 2.90% | 8.65% | 10.46% | 5.25% |
FCF Margin | -0.70% | 12.68% | 45.83% | 11.76% | -4.28% | 4.42% |
EBITDA | 0.32 | 0.75 | 0.93 | 3.03 | 2.97 | 1.22 |
EBITDA Margin | 1.81% | 4.11% | 4.79% | 11.91% | 13.16% | 7.51% |
EBIT | 0.18 | 0.63 | 0.8 | 2.91 | 2.86 | 1.13 |
EBIT Margin | 1.00% | 3.43% | 4.14% | 11.45% | 12.67% | 6.91% |
Effective Tax Rate | 21.54% | 20.88% | 20.53% | 19.56% | 16.88% | 18.94% |